HomeMy WebLinkAbout141802 HERMANMILLER WORKPLACE RESOURCE - PURCHASE ORDER - 4401972Date: 04/05/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401972
Delivery Date: 05/17/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 27,251.72
OFFICE FURNITURE
Components for new workstations, miscellaneous filing and shelving.
Matching existing Herman -Miller system.
Per quote dated 3/30/04 from Jill Kocol
Pricing per U.S. Communities Agreement.
Includes Delivery and Installation.
Delivery: approx. 4-6 weeks
Total
'.n
$27,251.72
City of Fort C911ofirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580